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128 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Fraud, Error and Debt
Year Published: All Years
2010 Annual Report, Chapter 06 Financial Commitments under Public Private Partnerships
This is a report on the financial commitments entered into by central government departments and agencies under PPP contracts. It also reviews the current status of the Health Service Executive co-location programme.
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2010 Annual Report, Chapter 04 Banking Stabilisation Measures
This is a report on Measures taken to Strengthen Banking Institutions, the purchase of Impaired Bank Assets, Banks Capitalisation Requirements and Liabilities under the Bank Guarantee Scheme.
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2010 Annual Report, Chapter 03 State Funding Developments
This is a report on State Funding and the National Recovery Plan, EU and IMF Supports and Costs of Irish Government Borrowing.
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2010 Annual Report, Chapter 02 National Debt
This is a report on the National Debt, including New Debt Instruments, Debt Sevicing Costs, General Government Debt, Profile and Market Value of Debt.
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2010 Annual Report, Chapter 01 Financial Outturn for 2010
This is a report on the Financial Outturn of Central Government, including voted expenditure, movement in state balances, Major Exchequer Liabilities and Assets and State Financial Outturn and GNP.
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Special Report 73 Internal Control and Governance in FÁS
This examination involved a review of internal control, governance and related matters in FÁS over the period 2002 to 2008.
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2009 Annual Report, Chapter 40 Health Service Executive Management of Patient Income
This report reviews the collection performance during 2009 to seek to establish whether there had been any improvement in the collection of debts from private insurers. Information was sought from the Accounting Officer in regard to the action taken or proposed to improve timeliness of collection.
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2009 Annual Report, Chapter 37 Health Service Executive SKILL Programme
This report reviews the outlay under the programme, the extent to which its costs have been accounted for by reference to substantiating documentation, the arrangements for delivery and evaluation of the programme and procurement of training and other services.
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2009 Annual Report, Chapter 34 Department of Social Protection Non Contributory SPS
In this Report the management of claims under the State Pension (Non-Contributory) scheme was examined. The main aims of the examination were, to verify, based on examination of a random sample of cases, that the payments made under the scheme were correct and conformed to the scheme conditions, to assess if the controls over the payments are adequate, given the nature of the scheme, and that they are being applied as intended and to confirm that where payments in excess of entitlements are detected, they are recovered to the maximum extent possible.
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2009 Annual Report, Chapter 33 Department of Social Protection Welfare Overpayment Debts
This report examines the Department’s debt management and criminal prosecution processes to establish its effectiveness in identifying, recording and recovering welfare payment debts, and in prosecuting fraud cases.
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